Elno statyba - Company finances
|
EUR
|
2018
From: 2018-01-01
To: 2018-12-31
|
2019
From: 2019-01-01
To: 2019-12-31
|
2020
From: 2020-01-01
To: 2020-12-31
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
|
||||||||
| Sales revenue | 76,520 | 43,822 | 19,094 | 76,852 | 310,429 | 617,680 | 926,806 | 946,024 |
| Profit before tax | 13,350 | 1,560 | -16,723 | -212 | 38,842 | 50,044 | 11,558 | -13,565 |
| Net profit | 12,682 | 1,482 | -16,723 | -212 | 36,087 | 41,916 | 9,845 | -13,565 |
| Equity | 15,182 | 16,665 | -59 | -271 | 35,816 | 77,733 | 87,562 | 73,997 |
| Liabilities | 1,037 | 1,052 | 6,370 | 24,370 | 31,063 | 90,440 | 184,690 | 138,054 |
| Non-current assets | 1,380 | 1,141 | 2,352 | 7,860 | 45,352 | 49,805 | 100,784 | 112,220 |
| Current assets | 14,748 | 16,450 | 3,897 | 15,954 | 20,853 | 117,422 | 187,213 | 129,711 |
| Total assets | 16,128 | 17,591 | 6,249 | 23,814 | 66,205 | 167,227 | 287,997 | 241,931 |
|
Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 26,751 | 22,525 | 78,565 |
| Social insurance contributions | - | - | - | - | - | 44,411 | 76,590 | 88,019 |
|
Financial indicators
|
||||||||
| Revenue change y/y | - | -42.7% | -56.4% | +302.5% | +303.9% | +99.0% | +50.0% | +2.1% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 78.6% | 8.4% | -267.6% | -0.9% | 54.5% | 25.1% | 3.4% | -5.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 83.5% | 8.9% | - | - | 100.8% | 53.9% | 11.2% | -18.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 16.6% | 3.4% | -87.6% | -0.3% | 11.6% | 6.8% | 1.1% | -1.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 17.4% | 3.6% | -87.6% | -0.3% | 12.5% | 8.1% | 1.2% | -1.4% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.1 | 0.1 | - | - | 0.9 | 1.2 | 2.1 | 1.9 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 11,336 | 15,935 | 9,165 | 21,447 | 29,103 | 36,157 | 33,600 | 34,091 |
Sales revenue
See Scoris data in Google Search
Mark Scoris as a favorite source. One click, no registration.
Elno statyba - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-06-16 | 2026-06-16 | 6267.38 |
| 2026-05-17 | 2026-05-19 | 5507.84 |
| 2025-08-06 | 2025-08-06 | 2692.31 |
| 2025-07-31 | 2025-08-05 | 3957.96 |
| 2025-07-25 | 2025-07-30 | 5553.05 |
| 2025-07-16 | 2025-07-24 | 6612.15 |
| 2024-05-16 | 2024-05-19 | 60.07 |
| 2023-11-16 | 2023-11-20 | 3973.71 |
| 2023-10-17 | 2023-10-18 | 4121.22 |
Elno statyba - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Elno statyba, UAB (code 184243361) is a Private Limited Liability Company engaged in repair and renovation of buildings. In the latest financial year, 2025, revenue increased to €946.0K from €926.8K in 2024, after rising from €617.7K in 2023. This points to solid two-year growth of 53.2% and a modest 2.1% year-on-year increase in 2025. Profitability weakened materially: net profit declined from €41.9K in 2023 to €9.8K in 2024 and turned into a loss of €13.6K in 2025, with the profit margin moving from 6.8% to 1.1% and then to -1.4%. The balance sheet also contracted in 2025, with total assets of €241.9K, equity of €74.0K and liabilities of €138.1K. The equity ratio stood at 30.6% and debt-to-equity at 1.87. Asset turnover was 3.91x, indicating strong use of assets to generate revenue. Revenue per employee was €35.0K in 2025, while profit per employee was negative.